Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,014,396
Program Services
87%
Contributions
9%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,929,350
Salaries & Benefits
72%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$145,649
$179,257
+23%
Government Grants
$257,757
$8,497
-97%
Fundraising Events
$0
$0
-
Program Services
$1,574,342
$1,756,919
+12%
Membership Dues
$0
$0
-
Investments
$496
$69,723
+13957%
Other
$0
$0
-
Total Revenues
$1,978,244
$2,014,396
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,047,642
$1,384,142
+32%
Fees to Service Providers
$154,761
$133,428
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,243
$150,291
+18%
Interest
$0
$0
-
Depreciation
$3,115
$10,245
+229%
Other
$234,617
$251,244
+7%
Total Expenses
$1,567,378
$1,929,350
+23%
Net income
2024
2025
Change
Net income
+$410,866
+$85,046
-79%
Functional Expenses
Summary
2024
2025
Change
Program
$1,136,028
$1,384,553
+22%
Admin
$431,350
$544,797
+26%
Fundraising
$0
$0
-
Total Expenses
$1,567,378
$1,929,350
+23%